Chandrakant Bolbanda
Ambernath
Summary
Dynamic Assistant Manager with expertise in ERP management (SAP FICO) and a proven track record at Enterr10 Television Pvt Ltd. Skilled in invoice processing and vendor reconciliation, I excel in optimizing financial operations and ensuring compliance. Adept at fostering strong supplier relationships while delivering accurate financial reports and payroll administration.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Assistant Manager
Enterr10 Television Pvt Ltd
Mumbai
05.2025 - Current
- Creating and validating PRs & POs in ERP (SAP/Oracle).
- Ensuring approvals are in line with company policy.
- Vendor onboarding & master data maintenance.
- Coordinating with suppliers for invoices, credit notes, and dispute resolution.
- 3-way matching (PO, GRN, Invoice).
- Handling exceptions (price mismatch, quantity variance).
- Posting invoices in ERP system.
- Preparing and scheduling vendor payments (NEFT, RTGS, wire transfers).
- Ensuring compliance with payment terms and avoiding duplicate payments.
- Preparing Accounts Payable (AP) aging reports.
- Monitoring open POs and overdue invoices.
- Supporting month-end and year-end closing activities
Assistant Manager
Wisecore Reliable Service Partner
Mumbai
03.2024 - 04.2025
- To Prepare & Review Cash flow Reports of 28 Entities
- Led the Fixed Assets (F.A.) Management process using SAPH4 Hana, Overseeing the tracking, Capitalization,valuation & Compliance with accounting standards.
- Preparing Financial statements and Reviewing Inter-Company Transactions
report for 30 entities. - Trial Balance Review during the month end.
- Managing Monthly closing activity Including Amortization of Prepaid, Provision Listing, Review of Audit fees calculation & Provision & GL Variance.
- Vendor Reconciliation & Customer Reconciliation for Month end activity.
- Prepare schedule & Process Payroll.
Seniour Accountant
Mount Meru Group
Mumbai
06.2018 - 06.2023
- Expertise in TALLY PRIME GOLD, including Purchase, Sales, Import & Export, Petty Cash, Bank Reco. (Includes two currencies: USD & RWF ), Journal Voucher, Debit Note, Credit Note, and other accounting operations.
- Keeping a daily stock dispatch report and maintaining a minimal liquidity ratio of cashbook.
- Performing secured payments to contractors, vendors, shipping lines, and others by bank and cash, as well as ongoing fund monitoring to ensure seamless operational activity.
- Responsible & performing daily entries for accounts receivables (AR), Accounts payable (AP), Procure to pay (P2P), invoice booking, bill payments as well as their reference cutting in the system and final settlements.
- Making P&L & MIS reports for management, including reports for administrative and fixed expenses, budgeting, inventory controls, and project cost vs actual cost for the evaluation of Company performance.
- Weekly doing scrutiny of GL & cost centers for correct allocation of expenses with their ending impact.
- Compressive knowledge of relevant tax regulations such as GST, TDS, Withholding tax.
- Prepare schedules and process payroll.
Accountant
Maks India
Mumbai
09.2015 - 06.2018
- Preparation & monitoring B.R.S., Day Books, budgetary control, payment collections Yearly- Quarterly-Monthly accounts closing & Liquid cash management.
- Generating, Scrutinizing, Checking & Verifying Bank & Cash payments with proper accounting.
- Prepare schedules and process payroll
- Reviewing, Controlling & Preparation of Monthly calculation, Preparing challan of Service Tax, E.S.I.C, PT, PF, MLWF, TDS.
- Reconciliation of GST i.e., Purchase register & GSTR-2A. simultaneously assist to sub- contractors/Vendors for proper filing their tax liability for availment of ITC to the Organization.
- Reviewing & controlling of site overheads cost within budgetary constraints.
Accounts Associates
Pari Chemicals
Mumbai
06.2014 - 09.2015
- Responsible for preparing Delivery Challan in Tally
- Responsible for preparation of Tax Invoice & sending to the customer on timely basis.
- Responsible for preparation of Excise Invoice.
- Managing smooth Treasury Operation Maintain Bank Receipt & Payment in Tally Software
- Co-ordination, preparation & submission Challan & Invoices with Transporter & Customers
Education
R.K. Talreja College
Mumbai03-2014
S.I.C.E.S High School & Jr. College
Ambarnath03-2011
High School Diploma -
T.V.M High Scool, Ambarnath
Amberntah03-2009
Skills
- ERP management (SAP FICO)
- Invoice processing
- Vendor reconciliation
- Payroll administration
- Accounting principles
Languages
English
First Language
Marathi
Proficient (C2)
C2
Hind
Proficient (C2)
C2
Telugu
Proficient (C2)
C2
Certification
- Pursuing IFRS Certification (Diploma in IFRS – ACCA) – Expected Completion: Dec 2025
Timeline
Assistant Manager
Enterr10 Television Pvt Ltd
05.2025 - Current
Assistant Manager
Wisecore Reliable Service Partner
03.2024 - 04.2025
Seniour Accountant
Mount Meru Group
06.2018 - 06.2023
Accountant
Maks India
09.2015 - 06.2018
Accounts Associates
Pari Chemicals
06.2014 - 09.2015
R.K. Talreja College
S.I.C.E.S High School & Jr. College
High School Diploma -
T.V.M High Scool, Ambarnath
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